Civic Intelligence

Windsor Service Alliance

990EZ • Fiscal year 2015 • EIN 94-3196080

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 138Windsor, CA 95492

(707) 575-6586

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Up

$250,482

Up $22,343 (+9.8%) from 2012

Net Assets

Up

$250,482

Up $24,045 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,523

Up $8,079 (+17%) from 2012

Expenses

Down

$38,733

Down $4,568 (-11%) from 2012

Net Income

Up

$17,790

Up $12,647 (+246%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $228,064Liabilities 2010: $1,040Net Assets 2010: $227,0242010Assets 2011: $221,294Liabilities 2011: $0Net Assets 2011: $221,2942011Assets 2012: $228,139Liabilities 2012: $1,702Net Assets 2012: $226,4372012Assets 2015: $250,482Net Assets 2015: $250,4822015Assets 2016: $259,072Liabilities 2016: $97Net Assets 2016: $258,9752016Assets 2017: $251,161Liabilities 2017: $884Net Assets 2017: $250,2772017Assets 2018: $243,509Liabilities 2018: $13,478Net Assets 2018: $230,0312018Assets 2019: $208,687Liabilities 2019: $2,430Net Assets 2019: $206,2572019Assets 2020: $241,729Liabilities 2020: $3,669Net Assets 2020: $238,0602020Assets 2021: $201,803Liabilities 2021: $1,213Net Assets 2021: $200,5902021Assets 2022: $165,207Liabilities 2022: $3,618Net Assets 2022: $161,5892022Assets 2023: $121,144Liabilities 2023: $4,068Net Assets 2023: $117,0762023

Highlighted filing

2015

Assets$250,482
Liabilities-
Net Assets$250,482

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $41,6062010Revenue 2011: $39,535Expenses 2011: $45,265Net Income 2011: -$5,7302011Revenue 2012: $48,444Expenses 2012: $43,301Net Income 2012: $5,1432012Revenue 2015: $56,523Expenses 2015: $38,733Net Income 2015: $17,7902015Revenue 2016: $66,820Expenses 2016: $58,327Net Income 2016: $8,4932016Revenue 2017: $56,434Expenses 2017: $65,132Net Income 2017: -$8,6982017Revenue 2018: $69,617Expenses 2018: $89,863Net Income 2018: -$20,2462018Revenue 2019: $87,191Expenses 2019: $110,965Net Income 2019: -$23,7742019Revenue 2020: $133,286Expenses 2020: $101,483Net Income 2020: $31,8032020Revenue 2021: $58,024Expenses 2021: $95,494Net Income 2021: -$37,4702021Revenue 2022: $54,635Expenses 2022: $93,636Net Income 2022: -$39,0012022Revenue 2023: $60,803Expenses 2023: $105,316Net Income 2023: -$44,5132023

Highlighted filing

2015

Revenue$56,523
Expenses$38,733
Net Income$17,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$56,523
Mission and Program Overview

Mission

Provide meals and volunteer assistance

To provide meals and volunteer assistance to the community

Program Services

DescriptionGrantsExpenses
Provided approximately 8,000 bags a year to adults, children and seniors in need. These bags include fresh produce and non-perishable items. Our assistance program helps residents pay their water bill so that their water is not shut off. We provided 178 Christmas meals that each included a turkey that we purchased. We also purchased supplies and prepared 20 backpacks for local students.$20,468-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM PRESTONPresident-$0--
REGINA OSBECKVice President-$0--
MEEGAN KAMINAKATreasurer-$0--
ARLENE KNUDSENSecretary-$0--
MARIE GANISTERBoard Member-$0--
LOUISE CALDERONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Windsor Service Alliance
EIN
94-3196080
Phone
7075756586
Address
PO BOX 138, WINDSOR, CA 95492

Signing Officer

Name
Tim Preston
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Vinecrest Tax Group Inc
Address
8733 Lakewood Dr Ste C, Windsor, CA 95492
Preparer
Troy Tuscher
Phone
7076200304
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $962

Other Expenses.1002

Office Expenses $947

Other Expenses.1003

Information Technology $120

Other Expenses.1005

Travel $1096

Other Expenses.1007

Conferences, Conventions, and Meetings $293

Other Expenses.1012

Insurance $3195

Other Expenses.1

PROGRAM EXPENSE $16952

Other Expenses.3

Town of windsor water grant $2799

Other Expenses.4

Repairs and maintenance $1486

Other Expenses.5

TELEPHONE $1062

Other Expenses.6

DONATIONS $717

Other Expenses.7

TAXES AND LICENSES $496

Other Expenses.8

GIFTS $438

Other Expenses.9

Dues and subscriptions $25

Other Expenses.10

BANK FEES $5

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKY JAEHNIG
IRS990EZ/BooksInCareOfDetail/PhoneNum07073281899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 612
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056523
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250482
IRS990EZ/OccupancyRentUtltsAndMaintAmt03560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA OSBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEEGAN KAMINAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLENE KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE GANISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISE CALDERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS AND VOLUNTEER ASSISTANCE TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt04474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided approximately 8,000 bags a year to adults, children and seniors in need. These bags include fresh produce and non-perishable items. Our assistance program helps residents pay their water bill so that their water is not shut off. We provided 178 Christmas meals that each included a turkey that we purchased. We also purchased supplies and prepared 20 backpacks for local students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038733
IRS990EZ/TotalProgramServiceExpensesAmt020468
IRS990EZ/TotalRevenueAmt056523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01387
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0234520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039034
IRS990ScheduleA/Total509Grp/TotalAmt0234520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE $16952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOWN OF WINDSOR WATER GRANT $2799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND LICENSES $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR SERVICE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0943196080
ReturnHeader/Filer/PhoneNum07075756586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 138
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vinecrest Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08733 Lakewood Dr Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095492
ReturnHeader/PreparerPersonGrp/PhoneNum07076200304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY TUSCHER
ReturnHeader/ReturnTs02016-05-13T14:40:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings